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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 7385659
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Purchase of Office and Other Supplies (PAMANA)
Area of Delivery Iloilo

Solicitation Number: 20-129
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 69,990.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: Rosario Y. Baldonado
DENR R6 PhilGEPS Coordinator/Carto. 1
Fajardo St.,
Iloilo City
Iloilo
Philippines 5000
63-928-0713685 Ext.123
63-33-5033563
rsr_baldonado@yahoo.com
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 24/12/2020
Last Updated / Time 18/02/2021 15:54 PM
Closing Date / Time 28/12/2020 14:00 PM

Description
 
1. 24 pcs. Battery, size AAA alkaline, 2 pieces/pack
2. 50 ream Bond paper long 20 substance
3. 50 ream Bond paper short 20 substance
4. 50 pcs. Folder, transparent with slides long white
5. 50 pcs. Folder, transparent with slides short white
6. 24 box Index tab, self adhesive, 5 set/box assorted colors
7. 25 pcs. Parker refill
8. 4 pcs. Stapler with remover (good quality)
9. 24 pcs. Sign pen G Tech C-4 Black
10. 10 pcs. Sign pen, black, CD/DVD Marker
11. 19 pack Sticky Note Film indexer "sign here"
12. 4 pcs. Extension Cord with switch
13. 4 pcs. Electric Fan rechargeable, usb type
14. 5 pcs. Tape Electrical (18mm x 16 m)
15. 14 roll Tape transparent 48mm, 50 meters
16. 12 roll Tape Masking 48mm, 50
17. 3 box Alcohol
18. 3 roll Tissue Paper
19. 2 pcs. Tape Dispenser Table Top

Note: For official use of the Office of ARD T.S. and PAMANA Focal

APPROVED BUDGET COST Php 69,990.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office Suppliesvarious1Lot69,981.00

Created by Rosario Y. Baldonado
Date Created 23/12/2020
   

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